anggaran (Rp)
65,000,000
65,400,000 meningkatkan der
1,371,775,000
2,296,846,361
26,457,000
80,000,000 meningkatkan derajat kesehatan masyarakat
183,600,000 sasaran strategis anggaran (Rp) 27.55%
30,000,000 angka kematian ibu 4,089,078,361
27,550,000 Menurunkan Angka 88,410,000
30,860,000 Angka Gizi Buruk Bal 115,330,000 0.60%
0.78%
41,110,000 Umur Harapan Hidu 10,551,054,411 71.08%
18,210,000
56,010,000
26,000,000 meningkatnya kualitas pelayanan kesehatan
93,670,000 indikator kinerja anggaran (Rp)
8,440,345,341 Puskesmas melaksa 1,902,415,150
1,428,645,000
274,184,070
288,210,000 Menurunnya angka kesakitan
indikator kinerja anggaran (Rp)
anggaran (Rp)
24,035,000
61,025,000
12,800,000
1,036,750,000
767,805,150
anggaran (Rp)
83,355,000
268,805,000
anggaran (Rp)
41,250,000
97,700,000
47,425,000
1,563,025,000
150,000,000
30,000,000
18,400,000
20,535,000
anggaran (Rp)
15,219,000,000
38,938,332,000
50,825,000
345,066,500
anggaran (Rp)
4,803,842,743
14,424,000
8,000,000
16,125,000
800,000,000
anggaran (Rp)
163,950,000
80,398,003,165
82,794,905,415
anggaran (Rp)
82,850,000
47,430,000
203,000,000
599,783,500
95,985,000
9,100,000
24,000,000
41,784,000
17,740,000
632,385,000
27,948,000
21,788,000
193,735,000
70,690,000
1,350,000,000
53,126,459,494
282,787,600
207,195,000
anggaran (Rp)
41,070,000
52,500,000
31,280,000
2,297,704,000
9,446,309,150
anggaran (Rp)
718,017,500
58,857,000
98,192,500
8,530,000
14,179,000
9,985,000
98,192,000
21,185,000
50,665,000
anggaran (Rp)
112,197,500
76,947,500
anggaran (Rp)
23,420,000
78,708,750
42,186,000
1,210,131,100
3,783,349,000
anggaran (Rp)
17,019,000,000
339,275,850
59,527,500
20,110,000
29,850,000
22,553,000
anggaran (Rp)
2,070,601,456
51,077,750
25,929,750
6,988,000
1,999,998,000
anggaran (Rp)
116,125,000
97,069,303,800
100.102.076.200
anggaran (Rp)
rban bencana
anggaran
capaian realisasi % target capaian realisasi %
97.66 88.38 115,538,890,093 99,245,172,773 85.9
7.65 108.39 7,169,500,000 6,121,723,517 85.39
0.4 94.74 2,810,139,000 2,790,250,097 99.29
0.08 184 806,087,500 699,216,829 86.74
266.5 22.35 3,671,595,000 2,766,740,450 75.36
jumlah 129,996,21,593 111,623,103,666 85.87
belanja langsung 5,285,523,000 4,970,959,992 94.05
total belanja lang 135,281,734,593 116,594,063,658 86.19
anggaran
capaian realisasi % target capaian realisasi %
1,029,048,506 1,008,767,557 98.03
74,884,000 74,884,000 100
699,861,000 699,861,000 100
55,230,867,094 46,382,326,771 83.98
total quality management (TQM) 11,868,864,050 10,835,538,078 91.29
130,886,000 126,713,500 96.81
718,017,500 491,419,125 68.44
157,049,500 154,696,250 98.5
71,850,000 71,640,000 99.71
112,197,500 110,447,500 98.44
76,947,500 75,221,116 97.75
5,137,794,850 4,814,338,806 93.7
17,490,316,350 17,486,245,215 99.98
4,154,594,956 4,130,147,234 99.41
uhi syarat/bersertifikasi 116,125,000 114,375,000 98.49
jumlah 97,069,303,800 86,575,971,145 89.37
belanja langsung 3,032,772,400 2,880,812,990 94.99
total belanja lang 100,102,076,200 89,457,784,135 89.3
anggaran
capaian realisasi % target capaian realisasi %
4,062,621,361 3,983,920,500 98.06
114,867,000 114,117,000 99.35
555,330,000 555,280,000 99.99
10,551,454,411 8,340,435,688 79.05
/ total quality management (TQM) 1,902,415,150 1,884,544,900 99.06
110,000,000 109,411,270 99.46
281,420,000 222,792,500 79.17
80,945,000 76,685,000 94.74
58,990,000 58,865,000 99.79
83,355,000 82,851,850 99.40
268,805,000 247,005,000 91.89
1,968,335,000 1.707,110,000 86.73
54,553,223,500 46,315,935,612 84.90
5,642,391,743 5,339,130,054 94.63
uhi syarat/ bersertifikasi 163,850,000 163,850,000 100.00
80,398,003,165 69,201,934,374 86.07
2,396,902,250 2,282,315,964 95.22
82,794,905,415 71,484,250,338 86.34
anggaran dan realisasi 2014
% sumber anggaran realisasi %
86,19 APBD 82,794,905,415 71,484,250,338 86,34
98,64 APBD I 36,242,000 36,242,000 100
98,62 APBN 581,608,000 5,719,393,200 98,38
89,66 jumlah 88,644,755,415 77,239,885,538 87,13
M e w u j u d k a n m u t u l i n g ku n ga n h i
26
26
83,355,000
000 175,680,000
110,000,000
0,945,000 58,990,000
n m u t u l i n g ku n ga n h i d u p
268,805,000
268,805,000
Jamban Sehat
Anggaran Indikator Kinerja Menurunkan Angka Kematian Ibu tahu
89.72%
Me
Meningkatnya Penggunaan Obat Rasional (POR; 7.06% Mening
menin
sasaran strategis
meningkatkan derajat kesehatan mas
meningkatnya kualitas pelayanan ke
Menurunnya
Meningkatnya sertifikasi PIRT angka
pada peserta kesakitan
Penyuluhan Keamanan Pangan ; 0.21%
unaan Obat Rasional (POR; 7.06%
Mewujudkan mutu lingkungan hidup
meningkatkan derajat kesehatan masyarakat; 18.56%
Meningkatnya pemberdayaan masyar
Meningkatnya jumlah penduduk yang
meningkatnya kualitas pelayanan kesehatan; 2.38%
Meningkatnya
meningkatnya kualitas Penggunaan
pelayanan Obat Rasi
kesehatan; 2.38%
Meningkatnya sertifikasi PIRT pada
Menurunnya angka kesakitan ; 0.66%
Mewujudkan mutu lingkungan hidup ; 0.44%
66%
; 0.44%
anggaran (Rp)
41,070,000
52,500,000
31,280,000
2,297,704,000
9,446,309,150
anggaran (Rp)
718,017,500
58,857,000
98,192,500
8,530,000
14,179,000
9,985,000
98,192,000
21,185,000
50,665,000
anggaran (Rp)
112,197,500
76,947,500
anggaran (Rp)
23,420,000
78,708,750
42,186,000
1,210,131,100
3,783,349,000
anggaran (Rp)
17,019,000,000
339,275,850
59,527,500
20,110,000
29,850,000
22,553,000
anggaran (Rp)
2,070,601,456
51,077,750
25,929,750
6,988,000
1,999,998,000
anggaran (Rp)
116,125,000
97,069,303,800
100.102.076.200
anggaran
at; 58.76%
sasaran stranggaran
pencapaian kinerja dan anggaran dinkes 2016
kinerja anggaran
sasaran strindikator ktarget capaian realisasi %target capaian
meningkatkangka kema 87.5 97.66 88.38 115,538,890,093 99,245,172,773
angka kema 8.35 7.65 108.39 7,169,500,000 6,121,723,517
status gizi 0.38 0.4 94.74 2,810,139,000 2,790,250,097
meningkatkprevalensi 150 0.08 184 806,087,500 699,216,829 anggara
angka kesa 0.5 266.5 22.35 3,671,595,000 2,766,740,450
jumlah 129,996,21,593 111,623,103,666
belanja la 5,285,523,000 4,970,959,992
total belan 135,281,734,593 116,594,063,658